Total spending
9.41 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
6.57 Mn.
785 purchases
Offline purchases
799,510 RON
100 purchases
Tenders
2.04 Mn.
5 procedures · 31 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in BUCUREȘTI county · Ranked 578 of 1,648 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 86; the other 74 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | 1,095,049 | — | 496 | 1,095,545 | 11.6% | 129 |
| 2 | MARPLUS SRL CUI: 15963777 | 139,398 | — | 783,554 | 922,952 | 9.8% | 16 |
| 3 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 159,103 | — | 705,605 | 864,708 | 9.2% | 2 |
| 4 | TESS SRL CUI: 569198 | — | — | 545,498 | 545,498 | 5.8% | 1 |
| 5 | JINFO TOURS SRL CUI: 445220 | 528,479 | — | — | 528,479 | 5.6% | 38 |
| 6 | DANCO PRO COMMUNICATION SRL CUI: 9482566 | 359,361 | — | 742 | 360,103 | 3.8% | 23 |
| 7 | IMAGE VIDEO BROADCAST SRL CUI: 16444328 | 333,230 | — | — | 333,230 | 3.5% | 20 |
| 8 | OXYGEN AGENCY SRL CUI: 39350737 | 298,657 | — | — | 298,657 | 3.2% | 3 |
| 9 | EASTEND CYCLES SRL CUI: 22611986 | 266,935 | — | — | 266,935 | 2.8% | 3 |
| 10 | STR8MINDS SRL CUI: 42470610 | 245,375 | — | — | 245,375 | 2.6% | 2 |
The share is taken of the 9.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41238297 | FIMAX TRADING SRL CUI: 19962413 | 39314000-6 | 22.09.2026 | 610 |
| Contract object: 3107) masa pliabila pentru catering, 2 buc. - evenimente cnp | ||||
| DA41204585 | MILENA FARM SRL CUI: 31577867 | 33000000-0 | 18.09.2026 | 387 |
| Contract object: (3000) pachet produse medicale - bobi simion - para tenis de masa | ||||
| DA41204566 | MILENA FARM SRL CUI: 31577867 | 33000000-0 | 18.09.2026 | 1,563 |
| Contract object: (3004) pachet produse medicale - alexandru bologa - para judo | ||||
| DA41195309 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | 33617000-8 | 16.09.2026 | 1,525 |
| Contract object: (2999) pachet suplimente nutritive - para judo | ||||
| DA41159289 | STR8MINDS SRL CUI: 42470610 | 72220000-3 | 10.09.2026 | 39,000 |
| Contract object: (2711) servicii de arhitectura, strategie si specificatie tehnica pentru website-ul public cnp | ||||
| DA41119582 | KIRON TAAG MANAGEMENT SRL CUI: 16198215 | 30192700-8 | 04.09.2026 | 984 |
| Contract object: (x) pachet rechizite - septembrie | ||||
| DA41066562 | KIRON TAAG MANAGEMENT SRL CUI: 16198215 | 30192700-8 | 28.08.2026 | 2,197 |
| Contract object: (2898) - rechizite tonere si cabluri | ||||
| DA41066585 | IMAGE VIDEO BROADCAST SRL CUI: 16444328 | 92224000-7 | 28.08.2026 | 2,900 |
| Contract object: (2890) servicii de productie video si transmisiune live - conferinta de presa | ||||
| DA41030412 | IMAGE VIDEO BROADCAST SRL CUI: 16444328 | 92224000-7 | 24.08.2026 | 60,000 |
| Contract object: (2795) servicii productie video si transmisiune live - parasport games 2026 | ||||
| DA41005142 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | 33617000-8 | 18.08.2026 | 1,015 |
| Contract object: (2659) pachet suplimente nutritive - para snowboard | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866085 | DEDEMAN SRL CUI: 2816464 | 39112000-0 | 28.09.2026 | 460 |
| Contract object: (3107,3114) scaune pliante si pompa manuala - evenimente cnp | ||||
| DAN2866081 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 28.09.2026 | 474 |
| Contract object: (3114) palete si mingi de tenis de masa, set de tir cu arcul - evenimentul be active 2026 | ||||
| DAN2866080 | DANTE INTERNATIONAL SA CUI: 14399840 | 37400000-2 | 28.09.2026 | 198 |
| Contract object: (3114) cos de baschet cu mingi incluse - evenimentul be active 2026 | ||||
| DAN2865503 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 92610000-0 | 28.09.2026 | 1,820 |
| Contract object: (3118) servicii de inchiriere culoar bazin de inot - lot para inot, 02.10-30.10.2026 | ||||
| DAN2861799 | SOCIAL PRINT DIGITAL SRL CUI: 43506320 | 39298700-4 | 23.09.2026 | 4,320 |
| Contract object: (2726) trofee pentru competitiile de tenis in scaun rulant - kaufland brd wheelchair tennis open 2026 | ||||
| DAN2860307 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 92620000-3 | 22.09.2026 | 2,210 |
| Contract object: (2542) servicii de refacere sportiva (masaj, refacere, criosauna) - darius dumitru - complexul sportiv national nicolae navasart snagov | ||||
| DAN2860286 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 92610000-0 | 22.09.2026 | 2,010 |
| Contract object: (2700) servicii de utilizare a infrastructurii sportive - arena de baschet - baschet in scaun rulant 3x3 - jocurile parasport 2026 | ||||
| DAN2860280 | STANCULESCU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 49508193 | 79417000-0 | 22.09.2026 | 1,500 |
| Contract object: (2995) servicii de elaborare a analizei de risc la securitatea fizica - sediul cnp, str. constantin sandu aldea nr. 51 | ||||
| DAN2860169 | MEDY SPORT LINE SRL CUI: 25179603 | 85142100-7 | 22.09.2026 | 2,900 |
| Contract object: (2355) servicii de recuperare medicala - plan tratament clinica | ||||
| DAN2860166 | HORNBACH CENTRALA SRL CUI: 17777320 | 31224810-3 | 22.09.2026 | 4,276 |
| Contract object: (2866) materiale si echipamente tehnice, logistice si igienico-sanitare - jocurile parasport 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171121 | licitatie deschisa | 34114400-3 | 09.07.2026 | 705,605 |
| Contract object: furnizare autovehicule prin leasing financiar - 3 loturi | ||||
| CAN1168138 | negociere fara publicare prealabila | 34110000-1 | 20.05.2026 | 545,498 |
| Contract object: furnizare autoturism prin leasing financiar - lotul 3 - autoturism<br>procedura de negociere fara publicare prealabila<br>art. 104 alin. (1) lit. a) din legea nr. 98/2016 | ||||
| SCNA1118102 | procedura simplificata | 60400000-2 | 12.01.2026 | 2,232 |
| Contract object: servicii de transport aerian | ||||
| SCNA1106826 | procedura simplificata | 37400000-2 | 03.07.2024 | 560,629 |
| Contract object: contract de furnizare echipament sportiv personalizat | ||||
| SCNA1046850 | procedura simplificata | 18412000-0 | 07.12.2020 | 222,925 |
| Contract object: achizitie imbracaminte sport | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4203814/api/v1/authorities/4203814/spend/api/v1/authorities/4203814/scores/api/v1/authorities/4203814/benchmarks/api/v1/authorities/4203814/county/api/v1/red-flags/by-authority/4203814/api/v1/authorities/4203814/years/api/v1/authorities/4203814/cpv/api/v1/authorities/4203814/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders